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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030723APB_FTO_307680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABUGAM OR-30-001-005-008/14940
(GHODAKHUNTA) 		2430001000NRG24030720230414066 03/07/2023 JAHAN KANDAPAN 2430001WL010147 JAHAN KANDAPAN 00045 BARB0UMARKO 2133 2133 Processed 30/08/2023 4966517173 JAHAN KANDAPAN BANK OF BARODA(606985)
2 DABUGAM OR-30-001-005-008/1789774
(GHODAKHUNTA) 		2430001000NRG24030720230414085 03/07/2023 BADANTI HARIJAN 2430001WL010147 BADANTI HARIJAN 00045 BARB0UMARKO 2133 2133 Processed 30/08/2023 4966517172 BADANTI HARIJAN BANK OF BARODA(606985)
3 DABUGAM OR-30-001-005-008/1789775
(GHODAKHUNTA) 		2430001000NRG24030720230414086 03/07/2023 SASMITA HARIJAN 2430001WL010147 SASMITA HARIJAN 00045 BARB0UMARKO 2133 2133 Processed 30/08/2023 4966517171 SAMITA HARIJAN IDBI BANK(607095)
SubTotal 6399 6399
4 DABUGAM OR-30-001-005-008/1789594
(GHODAKHUNTA) 		2430001000NRG24030720230414083 03/07/2023 PRAMILA HARIJAN 2430001WL010147 PRAMILA HARIJAN 00415 SBIN0010933 2133 2133 Processed 30/08/2023 4966517170 JAMINI KANDHAPAN INDUSIND BANK(607189)
SubTotal 2133 2133
5 DABUGAM OR-30-001-005-008/1789773
(GHODAKHUNTA) 		2430001000NRG24030720230414084 03/07/2023 MANITA MANGURI 2430001WL010147 MANITA MANGURI 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966517180 Ms. MANITA HARIJAN UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-005-008/1789777
(GHODAKHUNTA) 		2430001000NRG24030720230414087 03/07/2023 Rajesh Harijan 2430001WL010147 Rajesh Harijan 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966517176 RAJESH HARIJAN PAYTM PAYMENTS BANK LTD(608032)
7 DABUGAM OR-30-001-005-008/179473
(GHODAKHUNTA) 		2430001000NRG24030720230414088 03/07/2023 SIYONI HARIJAN 2430001WL010147 SIYONI HARIJAN 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966517178 SIYONI HARIJAN UNION BANK OF INDIA(508500)
8 DABUGAM OR-30-001-005-008/179480
(GHODAKHUNTA) 		2430001000NRG24030720230414089 03/07/2023 BASANTA KANDAPAN 2430001WL010147 BASANTA KANDAPAN 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966517179 BASANTA KANDAPAN PAYTM PAYMENTS BANK LTD(608032)
9 DABUGAM OR-30-001-005-008/179523
(GHODAKHUNTA) 		2430001000NRG24030720230414090 03/07/2023 KRISHNA HARIJAN 2430001WL010147 KRISHNA HARIJAN 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966517174 KRISHNA HARIJAN BANK OF INDIA(508505)
10 DABUGAM OR-30-001-005-008/179527
(GHODAKHUNTA) 		2430001000NRG24030720230414091 03/07/2023 RAMESH HARIJAN 2430001WL010147 RAMESH HARIJAN 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4966517175 RAMESH HARIJAN BANK OF INDIA(508505)
11 DABUGAM OR-30-001-012-008/179242
(GHODAKHUNTA) 		2430001000NRG24030720230414097 03/07/2023 MADHURI MANGURI 2430001WL010147 MADHURI MANGURI 00468 UBIN0562513 2370 2370 Processed 30/08/2023 4966517177 Miss. MADHURI MANGURI UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
12 DABUGAM OR-30-001-005-008/1789584
(GHODAKHUNTA) 		2430001000NRG24030720230414081 03/07/2023 BHAGYABATI MANGURI 2430001WL010147 BHAGYABATI MANGURI 00553 INDB0000695 2133 2133 Processed 30/08/2023 4966517166 BHAGYABATI MANGURI INDUSIND BANK(607189)
13 DABUGAM OR-30-001-005-008/179555
(GHODAKHUNTA) 		2430001000NRG24030720230414092 03/07/2023 SANI BHATRA 2430001WL010147 SANI BHATRA 00553 INDB0000695 2133 2133 Processed 30/08/2023 4966517167 SANI BHATRA INDUSIND BANK(607189)
14 DABUGAM OR-30-001-005-008/179561
(GHODAKHUNTA) 		2430001000NRG24030720230414093 03/07/2023 NARASINGH BHATRA 2430001WL010147 NARASINGH BHATRA 00553 INDB0000695 2133 2133 Processed 30/08/2023 4966517168 NARASINGH BHATRA BANK OF BARODA(606985)
15 DABUGAM OR-30-001-005-008/179565
(GHODAKHUNTA) 		2430001000NRG24030720230414094 03/07/2023 RINKI KANDAPAN 2430001WL010147 RINKI KANDAPAN 00553 INDB0000695 2133 2133 Processed 30/08/2023 4966517169 MISS RINKI KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_030723APB_FTO_307680 Bank of Baroda BARB0UMARKO UMARKOTE 6399
2 DABUGAM OR2430001_030723APB_FTO_307680 State Bank of India SBIN0010933 DABUGAON 2133
3 DABUGAM OR2430001_030723APB_FTO_307680 Union Bank of India UBIN0562513 NABARANGPUR 15168
4 DABUGAM OR2430001_030723APB_FTO_307680 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532

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